Repair maintenance and painting of Health centre and muncipal despensary at Talwade gaothan Prabhag No 12

eProcurement System Government of Maharashtra Created By: BHAGWANTA BHALCHIM Created Date/Time: 28-Oct-2020 01:10 PM Tender Title: Repair maintenance and painting of Health centre and muncipal despensary at Talwade gaothan Prabhag No 12 Tender ID: 2020_PCMCP_609927_25

Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018

Name of Work: Repair, maintenance and painting of Health centre and muncipal despensary at Talwade gaothan, Prabhag No 12.

Contract No: CIVIL/F ZONE/1/25/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s. M G Mane(GSTN-NA) 808115.00 -31.32 555013.38 Five Lakh Fifty Five Thousand Thirteen

2.00 M/S - M. M. MANGALWEDEKAR(GSTN-NA) 808115.00 -26.00 598005.10 Five Lakh Ninty Eight Thousand Five

3.00 NIRANJAN JAYASING MORE(GSTN-NA) 808115.00 -18.99 654653.96 Six Lakh Fifty Four Thousand Six Hundred and Fifty Three

4.00 VAIDYA DIPESH HEMANT(GSTN-NA) 808115.00 -31.17 556225.55 Five Lakh Fifty Six Thousand Two Hundred and Twenty Five

5.00 BHALERAO CONSTRUCTION(GSTN-NA) 808115.00 -34.85 526486.92 Five Lakh Twenty Six Thousand Four Hundred and Eighty Six

6.00 SAIDURGA CONSTRUCTION(GSTN-NA) 808115.00 -20.20 644875.77 Six Lakh Fourty Four Thousand Eight Hundred and Seventy Five

7.00 M M Construction(GSTN-NA) 808115.00 -21.21 636713.81 Six Lakh Thirty Six Thousand Seven Hundred and Thirteen

8.00 AKSHAYA ENTERPRISES(GSTN-NA) 808115.00 -30.30 563256.16 Five Lakh Sixty Three Thousand Two Hundred and Fifty Six

9.00 VIVEK CONSTRUCTION(GSTN-NA) 808115.00 -20.99 638491.66 Six Lakh Thirty Eight Thousand Four Hundred and Ninty One

10.00 ADEPT ENTERPRISES(GSTN-NA) 808115.00 -21.65 633158.10 Six Lakh Thirty Three Thousand One Hundred and Fifty Eight

11.00 YOGESH ENTERPRISES(GSTN-NA) 808115.00 -21.40 635178.39 Six Lakh Thirty Five Thousand One Hundred and Seventy Eight

12.00 AMOL NAVNATH SATHE(GSTN-NA) 808115.00 -25.20 604470.02 Six Lakh Four Thousand Four Hundred and Seventy

13.00 Rahul Ramesh Kasbe(GSTN-NA) 808115.00 -25.10 605278.14 Six Lakh Five Thousand Two Hundred and Seventy Eight

Lowest Amount Quoted BY: BHALERAO CONSTRUCTION(526486.92)

BOQ Summary Details Tender Title: Repair maintenance and painting of Health centre and muncipal despensary at Talwade gaothan Prabhag No 12 Tender ID: 2020_PCMCP_609927_25

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHALERAO CONSTRUCTION 526486.92 L1

2 M/s. M G Mane 555013.38 L2

3 VAIDYA DIPESH HEMANT 556225.55 L3

4 AKSHAYA ENTERPRISES 563256.16 L4

5 M/S - M. M. MANGALWEDEKAR 598005.10 L5

6 AMOL NAVNATH SATHE 604470.02 L6

7 Rahul Ramesh Kasbe 605278.14 L7

8 ADEPT ENTERPRISES 633158.10 L8

9 YOGESH ENTERPRISES 635178.39 L9

10 M M Construction 636713.81 L10

11 VIVEK CONSTRUCTION 638491.66 L11

12 SAIDURGA CONSTRUCTION 644875.77 L12

13 NIRANJAN JAYASING MORE 654653.96 L13